How To Fix CK886 - Partner number could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 886

• Message text: Partner number could not be determined

What causes this issue?

An organizational unit that is necessary for the partner cost component
split is missing from the transferred data. Possible partners are the
organizational units <ZK>company code, plant, profit center</>, and
<ZK>business area</>. The customizing settings specify which of these
organizational units are used for the partner cost component split. At
least one of these organizational units is missing from the transferred
data.

System Response

Processing is terminated.

How to fix this error?

Check the customizing settings or the transferred data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK886 - Partner number could not be determined ?

  The SAP error message CK886 ("Partner number could not be determined") typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost object controlling or when trying to perform a transaction that requires partner information (such as a vendor or customer).
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Partner Data: The partner number (vendor or customer) is not maintained in the relevant master data (e.g., material master, vendor master, or customer master).
  Incorrect Configuration: The configuration settings for partner determination may not be set up correctly in the system.
  Missing Assignment: The assignment of the partner to the relevant cost object or transaction may be missing.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from determining the partner number.
  
  Solution:
  To resolve the CK886 error, you can take the following steps:
  
  
  Check Master Data:
  
  Verify that the partner number is correctly maintained in the relevant master data (e.g., material master, vendor master, or customer master).
  Ensure that the partner data is complete and accurate.
  
  
  
  Review Configuration:
  
  Check the configuration settings for partner determination in the relevant customizing settings (transaction SPRO).
  Ensure that the partner determination procedure is correctly defined and that the necessary partner types are included.
  
  
  
  Assign Partner:
  
  If applicable, ensure that the partner is assigned to the relevant cost object or transaction. This may involve assigning a vendor or customer to a specific cost center or internal order.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any inconsistencies in the master data or configuration that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific transaction or module you are working with for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material), MK02 (Change Vendor), or XD02 (Change Customer) to maintain partner data.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the program logic to see where the partner determination is failing.
  
  By following these steps, you should be able to identify and resolve the cause of the CK886 error in your SAP system.